Total revenue
171.57 Mn.
198 client authorities · paid between 2018 and 2026
Direct purchases
7.35 Mn.
1,168 purchases
Offline purchases
461,081 RON
21 purchases
Tenders
163.76 Mn.
225 contracts
Won without competition
89.2%
254 of 317 lots
National rate: 34.3%
Ranked 1,439 of 11,028
Won at the estimated value
9.5%
55 of 213 lots
National rate: 1.2%
Ranked 1,094 of 6,155
Dependence on the main client
40.0%
Main client: SPITALUL CLINIC SFANTA MARIA
National median: 30.2%
Ranked 13,469 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 38; the other 26 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 319 | — | 68,556,780 | 68,557,099 | 40.0% | 36.5% | 3 | 2020–2025 |
| MUNICIPIUL MORENI CUI: 4344597 | — | — | 6,280,730 | 6,280,730 | 3.7% | 2.4% | 1 | 2021 |
| ORASUL ZARNESTI CUI: 4646897 | — | — | 6,165,881 | 6,165,881 | 3.6% | 2.6% | 10 | 2020–2025 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 46,530 | — | 5,453,578 | 5,500,108 | 3.2% | 7.1% | 17 | 2020–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 84,621 | 8,237 | 5,404,200 | 5,497,058 | 3.2% | 0.8% | 36 | 2018–2026 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 5,120,220 | 5,120,220 | 3.0% | 0.6% | 4 | 2019–2025 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 46,624 | — | 5,025,045 | 5,071,669 | 3.0% | 0.4% | 23 | 2018–2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 249,358 | 3,847,169 | 4,096,527 | 2.4% | 0.3% | 12 | 2019–2026 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 3,331,285 | 3,331,285 | 1.9% | 0.2% | 2 | 2021 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | — | — | 3,221,263 | 3,221,263 | 1.9% | 3.5% | 2 | 2021 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 2,995,000 | 2,995,000 | 1.8% | 0.0% | 1 | 2026 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 112,911 | — | 2,389,953 | 2,502,864 | 1.5% | 1.3% | 33 | 2022–2026 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 2,238,000 | 2,238,000 | 1.3% | 0.5% | 1 | 2024 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 12,026 | — | 2,206,121 | 2,218,147 | 1.3% | 2.8% | 4 | 2018–2021 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 1,949,680 | 1,949,680 | 1.1% | 0.2% | 2 | 2020–2025 |
| SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | — | — | 1,816,600 | 1,816,600 | 1.1% | 2.9% | 1 | 2021 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 18,690 | — | 1,726,690 | 1,745,380 | 1.0% | 4.2% | 6 | 2019–2025 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 150,550 | — | 1,486,890 | 1,637,440 | 1.0% | 0.3% | 21 | 2019–2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 1,591,323 | 1,591,323 | 0.9% | 0.3% | 2 | 2026 |
| UM 02454 CUI: 5399442 | 98,917 | — | 1,485,228 | 1,584,145 | 0.9% | 0.8% | 37 | 2018–2026 |
| SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 720 | — | 1,558,883 | 1,559,603 | 0.9% | 2.8% | 3 | 2019–2026 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 1,552,826 | 1,552,826 | 0.9% | 0.6% | 1 | 2024 |
| ORAS CUGIR CUI: 5146873 | — | — | 1,436,000 | 1,436,000 | 0.8% | 0.6% | 2 | 2022 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 129,250 | — | 1,305,600 | 1,434,850 | 0.8% | 0.1% | 9 | 2020–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 268,615 | — | 1,118,164 | 1,386,779 | 0.8% | 0.3% | 27 | 2019–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ARCMED NET SRL CUI: 36221878 | 5 | 5,228,643 | 54,181,088 | 4 | 2020–2026 |
| LOGARITM SRL CUI: 16589167 | 2 | 3,442,390 | 46,267,170 | 2 | 2025–2026 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 2 | 3,287,826 | 45,510,651 | 2 | 2021–2026 |
| ESMED GROUP SRL CUI: 31292266 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| DIALAB SOLUTIONS SRL CUI: 23818271 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SAPACO 2000 SA CUI: 12358950 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| MEDI-TECH BUSINESS SRL CUI: 5726838 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| HELLIMED SRL CUI: 4885207 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| TUNIC PROD SRL CUI: 3573061 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SIRAMED SRL CUI: 1572531 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| BPM TEHNOLOGICA SRL CUI: 34613689 | 5 | 7,817,337 | 15,634,673 | 3 | 2021–2022 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 5 | 2,819,977 | 10,406,932 | 4 | 2024–2026 |
| MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 | 2 | 2,616,433 | 7,849,300 | 2 | 2021–2025 |
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 2 | 1,558,883 | 6,623,650 | 1 | 2026 |
| VAVIAN TRADING SRL CUI: 4281324 | 2 | 1,967,079 | 6,509,396 | 2 | 2020–2025 |
| UNIVERSAL MEDICAL SRL CUI: 23125160 | 1 | 2,238,000 | 4,476,000 | 1 | 2024 |
| BRAVA MEDICAL SRL CUI: 34001787 | 3 | 1,576,808 | 4,065,853 | 3 | 2020–2021 |
| BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 1 | 953,433 | 2,860,300 | 1 | 2021 |
| PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | 2 | 841,133 | 1,682,265 | 2 | 2022 |
| MEGATEHNIC SRL CUI: 12531723 | 1 | 304,079 | 1,520,396 | 1 | 2020 |
| LIAMED SRL CUI: 10188824 | 1 | 443,023 | 1,329,070 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41290691 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 34913000-0 | 30.09.2026 | 7,365 |
| Contract object: pedala dubla erbe viod cu cablu 5 metri pentru electrocauter erbe vio300d | ||||
| DA41298861 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 50400000-9 | 30.09.2026 | 22,700 |
| Contract object: pachet revizie si intretinere anuala-laser sphinx jr | ||||
| DA41291048 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 34913000-0 | 29.09.2026 | 2,000 |
| Contract object: set electrozi meyer-haake (7buc/set) 1 needle electrode, | ||||
| DA41227207 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33162200-5 | 21.09.2026 | 1,166 |
| Contract object: placa neutrala de unica folosinta | ||||
| DA41218973 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 33167000-8 | 21.09.2026 | 9,999 |
| Contract object: lampa frontala portabila heine ml4 led - profesional, 5500 k, 90000 lux | ||||
| DA41212613 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 31711140-6 | 18.09.2026 | 583 |
| Contract object: placa neutrala de unica folosinta | ||||
| DA41201698 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 33162200-5 | 17.09.2026 | 1,166 |
| Contract object: placa neutrala de unica folosinta chir. | ||||
| DA41185042 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33124130-5 | 15.09.2026 | 10,540 |
| Contract object: accesorii de baza electrocaurter erbe vio 100c | ||||
| DA41174863 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33141300-3 | 14.09.2026 | 2,766 |
| Contract object: ghiduri de punctie pentru sonda bk 9085, 5c1e | ||||
| DA41172513 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33141300-3 | 14.09.2026 | 2,766 |
| Contract object: ghiduri de punctie pentru sonda bk 9085, 5c1e | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854524 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33141642-2 | 15.09.2026 | 1,508 |
| Contract object: set tubulatura pentru racirea instrumentarului | ||||
| DAN2649787 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33162000-3 | 09.01.2026 | 8,840 |
| Contract object: pensa bipolara angulata in sus | ||||
| DAN2576789 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 31711000-3 | 14.10.2025 | 1,837 |
| Contract object: pensa bipolara tip classic baioneta,varf 2mm,bont,lungime 190 mm + spray de contact signaspray | ||||
| DAN2445926 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50421000-2 | 06.05.2025 | 14,000 |
| Contract object: servicii de revizie a dispozitivelor medicale | ||||
| DAN2269475 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 20.09.2024 | 15,295 |
| Contract object: servicii de reparatii echipamente medicale | ||||
| DAN2245987 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31711140-6 | 12.08.2024 | 1,060 |
| Contract object: electrod neutru de unica folosinta erbe | ||||
| DAN2056474 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 50422000-9 | 29.11.2023 | 13,720 |
| Contract object: servicii reparare electrocauter erbe vio 300s - bloc operator | ||||
| DAN1984417 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33162000-3 | 21.08.2023 | 53,005 |
| Contract object: electrocauter cu accesorii | ||||
| DAN1974217 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50324200-4 | 31.07.2023 | 18,000 |
| Contract object: revizie periodica electrocautere erbe | ||||
| DAN1807751 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 50800000-3 | 07.12.2022 | 4,500 |
| Contract object: revizie si intretinere electrocauter erbe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131784 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 50421000-2 | 22.09.2026 | 252,262 |
| Contract object: acord cadru prestarii servicii privind intretinerea,reparatia si mentenanta aparaturii medicale | ||||
| CAN1173574 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33100000-1 | 01.09.2026 | 5,483,905 |
| Contract object: furnizare aparatura medicala 1 anul 2026 | ||||
| CAN1132999 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33166000-1 | 28.08.2026 | 1,077,291 |
| Contract object: echipament medical pentru dermatologie si truse instrumentar | ||||
| CAN1173385 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33192300-5 | 27.08.2026 | 511,673 |
| Contract object: contract de achizitie publica de furnizare aparatura medicala divizat pe 12 loturi | ||||
| SCNA1136100 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33168000-5 | 18.08.2026 | 477,600 |
| Contract object: electrocauter mono - bipolar cu sigilare vasculara si coagulare cu plasma argon 1 buc | ||||
| CAN1167571 | MINISTERUL SANATATII CUI: 4266456 | 33100000-1 | 13.05.2026 | 1,099,000 |
| Contract object: achizitia publica de echipamente medicale in cadrul proiectelor asigurarea accesului la servicii de sanatate in regim ambulatoriu pentru populatia din regiunile nord vest (322920), centru (322901), vest (322921) si sud - vest (322891) prin dotarea cu aparatura de inalta performanta | ||||
| CAN1167570 | MINISTERUL SANATATII CUI: 4266456 | 33100000-1 | 13.05.2026 | 267,000 |
| Contract object: achizitia de echipamente medicale in cadrul proiectului asigurarea accesului la servicii de sanatate in regim ambulatoriu pentru populatia din regiunea nord est (322892), prin dotarea cu aparatura de inalta performanta | ||||
| CAN1166527 | MUNICIPIUL LUPENI CUI: 4375046 | 33100000-1 | 27.04.2026 | 11,078,641 |
| Contract object: furnizare echipamente si dotari pentru ambulatoriul spitalului municipal lupeni in cadrul proiectului dotari spital municipal lupeni - servicii medicale de calitate in ambulatoriul spitalului | ||||
| CAN1166332 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 33100000-1 | 23.04.2026 | 11,604,940 |
| Contract object: achizitia de dotari ambulatoriu spital orasenesc sannicolau-mare - 4 loturi | ||||
| CAN1155703 | JUDETUL SIBIU CUI: 4406223 | 33100000-1 | 10.04.2026 | 6,890,342 |
| Contract object: achizitia de echipamente medicale in cadrul proiectului dotarea ambulatoriului de specialitate din cadrul spitalului clinic judetean de urgenta sibiu | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/11017750/api/v1/suppliers/11017750/revenue/api/v1/suppliers/11017750/scores/api/v1/suppliers/11017750/benchmarks/api/v1/red-flags/by-supplier/11017750/api/v1/suppliers/11017750/years/api/v1/suppliers/11017750/cpv/api/v1/suppliers/11017750/clients/api/v1/suppliers/11017750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders